A company's flexible budget for 48,000 units of production showed variable overhead costs of $72,000 and fixed overhead costs of $64,000. The company incurred overhead costs of $122,800 while operating at a volume of 40,000 units. The total controllable cost variance is:

A) $1,200 favorable.
B) $1,200 unfavorable.
C) $13,200 favorable.
D) $13,200 unfavorable.
E) $15,200 favorable.


A) $1,200 favorable.

Business

You might also like to view...

In a 360-degree evaluation and feedback system, ________ rate a person's skill and performance.

A. colleagues B. superiors C. direct reports D. All of the choices are correct.

Business

A __________ permit allows uses that are not permitted as a matter of right under a zoning ordinance and imposes conditions to ensure that the use will be appropriate for the particular situation

a. conditional-use b. limited-access c. nonconforming d. division

Business

In some states, an unsolicited e-mail must include a toll-free phone number that the recipient can use to ask the sender to send no more unsolicited e-mail

Indicate whether the statement is true or false

Business

In a business formula such as Return on Investment, "on" means ________.

A. "divided by" B. "on top of" C. "deducted from" D. "subtracted from"

Business